Garforth Haulage Limited in Leeds, LS26 8QT

Description

Data updated on: 01-11-2023

Garforth Haulage Limited has existed in the business for 43 years. Registered with number 01537716 in 1981, it is located at 119 Swillington Lane, Leeds LS26 8QT. The enterprise's declared SIC number is 49410 meaning Freight transport by road. The most recent financial reports describe the period up to 2023/02/28 and the most current confirmation statement was released on 2023/08/05.

Garforth Haulage Ltd is a small-sized transport company with the licence number OB0189404. The firm has one transport operating centre in the country. In their subsidiary in Leeds on 5 Ninelands Lane, 7 machines and 2 trailers are available.

According to the latest update, there’s a single director in the company: Mark K. (since October 1, 2008). This company had been directed by James G. up until 2 years ago. What is more another director, specifically Paul R. gave up the position in 2010. What is more, the director's efforts are often supported by a secretary - Hayley W., who was chosen by the company 2 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	74 092	61 622	84 740	97 546	116 775	127 722

Balance Sheet
Current Assets	45 820	42 094	83 443	98 655	83 663	95 888	86 959	69 874	18 352	20 972	20 700	32 162
Net Assets Liabilities						127 722	102 450	49 045	22 321	16 666	20 331	12 783
Cash Bank In Hand	32	194	35 226	21 519	32 307
Debtors	45 788	41 900	48 217	77 136	51 356
Net Assets Liabilities Including Pension Asset Liability	74 092	61 622	84 740	97 546	116 775	127 722
Tangible Fixed Assets	60 231	50 494	64 379	99 285	108 326

Capital & Reserves
Called Up Share Capital	60	60	60	60	60
Profit Loss Account Reserve	74 032	61 562	84 680	97 486	116 715
Shareholder Funds	74 092	61 622	84 740	97 546	116 775	127 722

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						800	800	1 600	1 600	1 600	800	1 600
Average Number Employees During Period								6	2	2	2	2
Creditors						49 522	78 800	109 190	78 604	28 352	20 397	38 365
Fixed Assets	60 231	50 494	64 379	99 285	108 326	103 261	112 974	91 304	38 667	67 579	54 063	43 250
Net Current Assets Liabilities	45 820	19 167	36 744	23 043	36 312	45 566	12 959	36 325	59 388	5 980	1 235	4 700
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						4 800	4 800	2 991	864	1 400	932	1 503
Provisions For Liabilities Balance Sheet Subtotal						20 626	15 127	3 255
Total Assets Less Current Liabilities	106 051	69 661	101 123	122 328	144 638	148 827	125 933	54 979	20 721	61 599	55 298	38 550
Creditors Due After One Year	23 830	22 927	6 333	4 965	6 230	479
Creditors Due Within One Year		22 927	46 699	75 612	47 351	50 322
Number Shares Allotted		60
Par Value Share		1
Provisions For Liabilities Charges	8 129	8 039	10 050	19 817	21 633	20 626
Secured Debts		6 970	15 833	15 270	11 981
Share Capital Allotted Called Up Paid	60	60
Tangible Fixed Assets Additions		10 826	41 500	63 492	50 118
Tangible Fixed Assets Cost Or Valuation	265 529	206 650	230 150	284 447	317 073
Tangible Fixed Assets Depreciation	205 298	156 156	165 771	185 162	208 747
Tangible Fixed Assets Depreciation Charged In Period		12 623	16 095	24 820	27 083
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		61 765	6 480	5 429	3 498
Tangible Fixed Assets Disposals		69 705	18 000	9 195	17 492